LSJ Employees, LLC Mailing Address: 6100 Red !look Quarter 133 St. Thomas. VI 00802-1348 General contact information Tel: Accounts payable department contact information Check Request Form Date of Request: 33113 Amount Requested: $:385.00 Payee: Parry Wastungtc,n Invoice No. / Memo: GL Description: GL Code: Invoice No. / Menlo: GL Description: GI. Code: 11101 Deck A ktoonngs 60253 Payee Address: 6501 Red Hook Plaza #730 Si Thomas VI00802 Invoice No. / Memo: Gt. Description: GL Code: Invoice No. / Memo: GL Description: GL Code: Invoice No. / Memo: Invoice No. / Memo: GL Description: GL Description: GL Code: GL Code: Special Notes / Instructions: Authorization: EFTA01114868 Captain Patty Washington Number Date 1001 3/1/2013 Sill To Little St. James Ship To Description Amount Remove growth from dock pilings ($35.00/hr) total 9 hrs $315.00 Clean water line from boats at AYH ($35.00/hr) total 2 hrs $70.00 $0.00 $385.00 $000 S0.00 $385 00 $385 00 Amount Paid Discount Amount Due Shipping Cost Sub Total Total 0 - 30 days 31 - 60 days 61 - 90 days > 90 days Total $385.00 $0.00 $0.00 $0.00 $385.00 L-le-t446 491.acf-a- eite-c-4 ail:c >4, EFTA01114869